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Virum Motor Co. A/S
A/S
Active
CVR 67301110
Grønnevej 134-138, 2830
Virum
Retail sale of motor vehicles
·
NACE 4781
Est. 1981 · 44 years old
45 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Virum Motor Co. A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
285M
214M
143M
71M
0M
2021: 127M
127M
2021
2022: 135M (+6% vs 2021)
135M
+6%
2022
2023: 141M (+4% vs 2022)
141M
+4%
2023
2024: 148M (+5% vs 2023)
148M
+5%
2024
2025: 229M (+55% vs 2024)
229M
+55%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 5M (+400% vs 2024)
5M
+400%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
228.928
148.226
140.685
135.184
126.837
Staff expenses
-20.334
-20.181
-19.635
-18.234
-12.921
EBITDA
5.269
732
2.104
2.645
1.744
Depreciation & amort.
-280
-374
-253
-387
-372
EBIT
4.989
358
1.851
2.258
1.371
Net financials
-526
-266
-300
-139
-66
Profit before tax
4.463
92
1.552
2.119
1.305
Tax
966
20
341
462
287
Net profit
3.497
72
1.211
1.657
1.018
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
23.260
24.914
25.497
22.049
24.366
Equity
12.878
9.381
10.009
9.798
8.641
Long-term debt
0
994
0
0
0
Short-term debt
9.718
13.859
14.798
11.595
15.081
Total debt
9.718
14.853
14.798
11.595
15.081
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2021
2025
Equity ratio
55,4 %
This company
38,2 %
Market median
This company
Market median
45% above market
2021
2025
Return on equity
27,2 %
This company
18,4 %
Market median
This company
Market median
48% above market
2021
2025
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2021
2025
Asset turnover
9,84×
This company
1,12×
Market median
This company
Market median
779% above market
2021
2025
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Virum Motor Co. A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
